Type Of Transaction |
Expenditures
|
Activity Code |
65784892 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,152 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
chhote bhaiya s#47o sumer |
4,260 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
susheel singh s#47o bella |
4,500 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
parash varma s#47o chote lal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
chote lal s#47o khimma |
4,473 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
bablu s#47o rajendra |
4,473 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
nanhe s#47o khimma |
4,473 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
devendra gupta |
4,500 |